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300,000 lekë

Qarku Korçe (1515)KORSEL SHPK

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice14420150012024
InstitutionQarku Korçe (1515) 2015001
BeneficiaryKORSEL SHPK
BranchKorçe
Category Shpenzime te tjera transporti 300,000
Amount300,000 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE TRANSPORT NE LIDHJE ME PROJEKTIN NXITJA E TE RINJVE UP NR 28 DT 27.06.24,PV FONDI LIMIT DT 27.06.24,KLASIFIKIM PERF DT 03.07.24,LIK FAT NR 271/2024 DT 14.08.2024